| Reason | |||
|---|---|---|---|
| 0759420367624000 | Rp 451,892,983 | Total harga hasil klarifikasi lebih besar daripada total harga penawaran, maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur | |
| 0030083067624000 | Rp 453,070,110 | - | |
| 0901102111624000 | Rp 458,903,700 | - | |
| 0011374725624000 | Rp 458,912,533 | - | |
| 0862862141609000 | - | - | |
| 0822710059654000 | - | - | |
| 0020819835624000 | - | - | |
CV Berkah Mahisa Pratama | 08*9**1****61**0 | - | - |
| 0030084370624000 | Rp 463,994,021 | - | |
| 0908273402624000 | Rp 470,800,000 | - | |
| 0958020174624000 | Rp 473,724,259 | - | |
| 0028440444624000 | Rp 464,805,523 | - | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | Rp 458,862,621 | Nota pembelian peralatan utama (molen beton dan pompa air) tidak sesuai |
| 0916221666626000 | Rp 458,860,371 | Nota pembelian peralatan utama (molen beton) tidak sesuai | |
| 0027866193653000 | Rp 473,099,589 | - | |
| 0933787293656000 | Rp 458,858,400 | Kuitansi pembelian peralatan utama yang ditunjukkan ketika klarifikasi evaluasi teknis tidak sama dengan kuitansi pembelian yang diupload di SPSE | |
| 0838656015624000 | Rp 472,243,936 | - | |
| 0910962356624000 | - | - | |
| 0317996874624000 | - | - | |
| 0011232824624000 | - | - | |
| 0940348675624000 | - | - | |
| 0763674066603000 | - | - | |
| 0012037354624000 | - | - | |
| 0842222481624000 | - | - | |
Sailendra Inti Perkasa, CV | 09*6**4****24**0 | - | - |
| 0030082200624000 | - | - | |
CV Tekniksaranamaju | 07*0**1****06**0 | - | - |
| 0928778893626000 | - | - | |
| 0315189134609000 | - | - | |
| 0023845589624000 | - | - | |
Putri Pilar Abadi | 09*9**1****24**0 | - | - |
CV Kita Construction | 08*2**6****03**0 | - | - |
| 0024985665652000 | - | - | |
| 0023846769624000 | - | - | |
| 0025131053624000 | - | - | |
| 0019255272624000 | - | - | |
Ihdina | 07*7**2****22**0 | - | - |
| 0316974096603000 | - | - | |
| 0019256619624000 | - | - | |
| 0019255652624000 | - | - | |
| 0019253509624000 | - | - | |
CV Mekar Sari Utama | 09*6**6****57**0 | - | - |
| 0746265107624000 | - | - | |
| 0019256072624000 | - | - | |
CV Herko | 09*7**4****24**0 | - | - |
| 0801522632624000 | - | - | |
| 0023135908624000 | - | - | |
| 0751391806657000 | - | - | |
| 0011103579624000 | - | - | |
| 0836651844624000 | - | - | |
| 0014680052624000 | - | - | |
| 0730211869626000 | - | - | |
| 0023133739624000 | - | - |